CHARLIES PLACE RECOVERY CENTER

EIN: 741595867 501(c)(3)

Houston, TX

Total Revenue
$354,820
Total Expenses
$467,636
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
TX
Principal Officer
Matt Kuhlman
Phone
7132669944
Tax Period
2018-09-01 to 2019-08-31

CHARLIES PLACE RECOVERY CENTER, founded in 1965, is a small nonprofit that reported $355K in total revenue in fiscal year 2018. Revenue fell 96% from the prior year — a significant decline worth monitoring. Expenses of $468K exceeded revenue, resulting in a 32% operating deficit.

Mission

Alcohol and Drug Rehabilitation

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $606
Program Service Revenue $332,083
Investment Income $0
Other Revenue $22,131
TOTAL REVENUE $354,820

Expense Breakdown

Grants Paid $0
Salaries & Benefits $272,949
Fundraising Expenses $0
Program Expenses $335,285
Other Expenses $194,687
TOTAL EXPENSES $467,636

Year-over-Year Comparison

2018 2017 Change
Revenue $354,820 $9,816,547 -1.0%
Expenses $467,636 $5,324,095 -0.9%
Net Income $-112,816 $4,492,452 -1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
3
Employees
122
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bill Bailey President/CEO 0.00
Officer Director
$0 $0 $0
Kellee Webb CHRO 0.00
Officer Director
$0 $0 $0
Amy Granberry Vice President 0
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $354,820 $467,636 No data $-112,816
2018 $9,816,547 $5,324,095 $12,551,509 $4,492,452
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